kabutan

NARUMIYA INTERNATIONAL, Mar-Nov (Cumulative 3Q) Ordinary Profit Decreases by 5%, Sep-Nov Ordinary Profit Decreases by 19%

Wed Jan 8, 2025 3:30 pm JST Earnings

9275 NARUMIYA INTERNATIONAL Co., Ltd. 【J-GAAP】

Earnings Report

NARUMIYA INTERNATIONAL Co., Ltd. <9275> [TSE Std] announced its financial results after the market closed on January 8th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) decreased 5.3% from the same period last year to 1.34 billion yen. The progress rate toward the full-year plan of 2.32 billion yen was 57.9%, which was higher than the five-year average of 53.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to expand 51.2% from the same period last year, reaching 0.98 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit decreased to 0.65 billion yen, a 18.8% decrease compared to the same period last year. The operating profit margin worsened from 8.6% in the same period last year to 7.0%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Nov, 2022 24,653 1,040 963 579 57.3 59.3 Jan 13, 2023 J-GAAP
Mar - Nov, 2023 26,388 1,454 1,424 721 73.1 68.7 Jan 12, 2024 J-GAAP
Mar - Nov, 2024 27,462 1,400 1,349 825 84.1 57.9 Jan 8, 2025 J-GAAP
YoY +4.1% -3.7% -5.3% +14.4% +15.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 20,575 1,466 1,451 1,028 104.4 41 Apr 3, 2024 J-GAAP
Sep - Feb, 2024 Guidance 22,721 1,642 1,632 1,066 108.6 53 Oct 3, 2024 J-GAAP
YoY +10.4% +12.0% +12.5% +3.7% +4.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 34,997 1,705 1,624 831 82.1 31 Apr 12, 2023 J-GAAP
Feb, 2024 37,484 2,105 2,072 1,216 123.4 41 Apr 3, 2024 J-GAAP
Feb, 2025 Guidance 40,323 2,350 2,329 1,486 151.4 53 Apr 3, 2024 J-GAAP
YoY +7.6% +11.6% +12.4% +22.2% +22.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 9,479 815 803 533 54.1 8.6 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 11,096 651 648 495 50.2 5.9 Apr 3, 2024 J-GAAP
Mar - May, 2024 9,212 733 724 482 49.1 8.0 Jul 3, 2024 J-GAAP
Jun - Aug, 2024 8,390 -25 -27 -62 -6.3 -0.3 Oct 3, 2024 J-GAAP
Sep - Nov, 2024 9,860 692 652 405 41.3 7.0 Jan 8, 2025 J-GAAP
YoY +4.0% -15.1% -18.8% -24.0% -23.7%

Related Articles